3rows
$897.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Republican · bioguide L000583
Barry Loudermilk
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,415.552018 HON. BARRY LOUDERMILK ($8,975.35) · 2019 HON. BARRY LOUDERMILK ($287,440.20) · Median member: $304,159.70
2019 so far$874,756.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $220,851.12 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BARRY LOUDERMILK | 2018 | $8,975.35 |
| 2019 HON. BARRY LOUDERMILK | 2019 | $287,440.20 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,851.12 |
| 2 | Contractual services | Itemized | $12,841.60 |
| 3 | Rent, communications and utilities | Itemized | $27,036.45 |
| 4 | Printing and franked mail | Itemized | $1,764.98 |
| 5 | Travel | Itemized | $17,983.59 |
| 6 | Equipment | Itemized | $12,681.69 |
| 7 | Supplies and materials | Itemized | $3,256.12 |
| Member total | $296,415.55 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,500.01 |
| PART-TIME EMPLOYEE | 3 | $23,250.00 |
| STAFF ASSISTANT | 2 | $20,738.88 |
| DISTRICT DIRECTOR | 1 | $20,555.56 |
| FIELD REPRESENTATIVE | 2 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,266.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| FIELD DIRECTOR | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN | 1 | $840.00 |
| Payroll total | 20 | $220,851.12 |
Contractual services, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147833 | 2019-07-16 | 2019-05-18–2019-05-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $160.00 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1147835 | 2019-07-16 | 2019-06-16–2019-06-16 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ BONNIE WILLIAMS | $80.00 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | JANITORIAL AND MAINT SERV | 〃 | $80.00 |
| 1152170 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152616 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1147812 | 2019-07-22 | 2019-06-27–2019-06-27 | TRAINING | CITI PCARD-LANCE LEARNING GROUP | $39.50 |
| 1161527 | 2019-08-08 | 2019-07-13–2019-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143717 | 2019-07-03 | 2019-06-15–2019-07-14 | UTILITIES | COMCAST | $129.90 |
| 1143760 | 2019-07-03 | 2019-05-08–2019-05-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.35 |
| 1145980 | 2019-07-11 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $95.00 |
| 1145987 | 2019-07-11 | 2019-05-21–2019-06-21 | UTILITIES | GEORGIA POWER COMPANY | $188.97 |
| 1147316 | 2019-07-15 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $992.82 |
| 1148205 | 2019-07-16 | 2019-07-06–2019-08-05 | UTILITIES | COMCAST | $148.88 |
| 1151872 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DIGITAL PROPERTIES LLC | $4,058.51 |
| 1152780 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,864.00 |
| 1145984 | 2019-07-17 | 2019-05-21–2019-06-20 | UTILITIES | GEORGIA POWER COMPANY | $138.37 |
| 1145982 | 2019-07-18 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.03 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.61 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.42 |
| 1145983 | 2019-07-11 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $328.85 |
| 1147833 | 2019-07-16 | 2019-06-07–2019-06-07 | PRINTING & REPRODUCTION | CITI PCARD-CREATIVE ENGRAVING LTD | $15.90 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | CITI PCARD-SAMSCLUB.COM | $2.73 |
| 1147835 | 2019-07-16 | 2019-06-15–2019-06-15 | PRINTING & REPRODUCTION | IndividualName withheld | $3.44 |
| 1157682 | 2019-07-25 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | IndividualName withheld | $10.60 |
| 1172802 | 2019-09-03 | 2019-08-21–2019-08-21 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $950.00 |
Travel, line by line109 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142559 | 2019-07-03 | 2019-05-07–2019-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.63 |
| 1143609 | 2019-07-03 | 2019-05-13–2019-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.94 |
| 1145988 | 2019-07-11 | 2019-06-17–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.12 |
| 1145990 | 2019-07-11 | 2019-05-20–2019-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.72 |
| 〃 | 〃 | 2019-05-28–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.20 |
| 〃 | 〃 | 2019-06-04–2019-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.79 |
| 1149461 | 2019-07-15 | 2019-06-29–2019-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $711.70 |
| 1149467 | 2019-07-15 | 2019-06-14–2019-06-14 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-06-10–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.86 |
| 1149472 | 2019-07-15 | 2019-07-07–2019-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.40 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $440.00 |
| 1171073 | 2019-08-19 | 2019-08-01–2019-08-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,715.27 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $440.00 |
| MNT0091982 | 2019-09-30 | 2019-07-29–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.19 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $690.00 |
| 1160073 | 2019-08-05 | 2019-03-25–2019-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $9,122.23 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145988 | 2019-07-11 | 2019-06-18–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $134.00 |
| 1145990 | 2019-07-11 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 1149467 | 2019-07-15 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1147833 | 2019-07-16 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M635R03P2 AM | $4.99 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M65GG5C10 AM | $33.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M66IS8C80 AM | $111.49 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.58 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.30 |